4800172239.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172239
- Contract number
- 4800172239
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for delivery of supplies to the UNL Selleck Quadrangle Food facility in Lincoln, Nebraska. The purchase order was generated on January 21, 2026, with a scheduled delivery date of January 26, 2026. The university's tax-exempt status number is 05-8905401, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.
The purchase order consists of five line items totaling $88.64 and includes kitchen and office supplies: four Fox Run White Poly Bar Cutting Boards at $6.99 each ($27.96 total), two Mercer Culinary Millennia Black knives at $6.74 each ($13.48 total), one package of Sharpie S-Gel Fine Point pens at $10.63, one package of Sharpie S-Gel Black Barrel pens at $26.98, and one Fikoksol Cutting Board Organizer at $9.59. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is instructed to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Fox Run White Poly Bar Cutting Board, 0. 6.99 27.96
Your material number: B0006OLBU8 002 2 EA Mercer Culinary M23900P Millennia Black 6.74 13.48
Your material number: B00DT1XQ6M 003 1 EA Sharpie S-Gel Gel Pens Fine Point (0.5mm 10.63 10.63
Your material number: B082PMHSBB 004 1 EA Sharpie S-Gel Gel Pens, Black Barrel, Me 26.98 26.98
Your material number: B082PN4X5J 005 1 EA Fikoksol Cutting Board Organizer and Bak 9.59 9.59
Your material number: B0C1SRLLKR
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SELLECK QUADRANGLE FOOD
600 N 15TH ST
LINCOLN NE 68588-0621
Delivery Date: 01/26/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Brad A Roberts-Selleck Re
4800172239 / 01/21/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 88.64
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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